SIVILINGENIØRENE JULSEN & POPPE AS

1617 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

927,83 %

Current Ratio

1,04

Debt-to-Equity Ratio

28,53

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 843 000	14 733 000	14 610 000	11 941 000
Net Income	1 067 000	1 647 000	1 734 000	1 484 000
Total Assets	7 249 000	6 523 000	7 011 000	7 390 000
Total Equity	115 000	148 000	101 000	175 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 843 000	14 733 000	14 610 000	11 941 000
Expenditure	11 439 000	12 592 000	12 335 000	9 931 000
Operating Profit	1 403 000	2 140 000	2 274 000	2 010 000
Financial Income	37 000	30 000	31 000	27 000
Financial Costs	71 000	57 000	79 000	130 000
Financial Balance	−34 000	−27 000	−48 000	−103 000
Earnings Before Tax	1 368 000	2 113 000	2 226 000	1 907 000
Tax	301 000	466 000	493 000	423 000
Net Income	1 067 000	1 647 000	1 734 000	1 484 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 236 000	1 800 000	2 190 000	2 422 000
Total Current Assets	4 013 000	4 724 000	4 821 000	4 969 000
Total Assets	7 249 000	6 523 000	7 011 000	7 390 000
Total Retained Equity	15 000	48 000	1 000	75 000
Total Equity	115 000	148 000	101 000	175 000
Total Long-Term Debt	3 281 000	2 049 000	2 432 000	2 685 000
Total Current Debt	3 852 000	4 327 000	4 478 000	4 531 000
Total Equity and Debt	7 249 000	6 523 000	7 011 000	7 390 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 843 000	14 733 000	14 610 000	11 941 000
Other Income	0	0	0	0
Revenue	12 843 000	14 733 000	14 610 000	11 941 000
Cost of Goods Sold	1 787 000	3 693 000	3 907 000	387 000
Salary Costs	7 620 000	7 366 000	6 644 000	7 627 000
Depreciation	477 000	390 000	411 000	407 000
Impairment	0	0	0	0
Expenditure	11 439 000	12 592 000	12 335 000	9 931 000
Operating Profit	1 403 000	2 140 000	2 274 000	2 010 000
Financial Income	37 000	30 000	31 000	27 000
Financial Costs	71 000	57 000	79 000	130 000
Financial Balance	−34 000	−27 000	−48 000	−103 000
Dividends	1 100 000	1 600 000	1 808 000	1 700 000
Net Income	1 067 000	1 647 000	1 734 000	1 484 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 236 000	1 800 000	2 190 000	2 422 000
Total Tangible Assets	3 236 000	1 800 000	2 190 000	2 422 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 236 000	1 800 000	2 190 000	2 422 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 247 000	3 036 000	2 948 000	2 720 000
Total Current Assets	4 013 000	4 724 000	4 821 000	4 969 000
Total Assets	7 249 000	6 523 000	7 011 000	7 390 000
Total Equity	115 000	148 000	101 000	175 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 281 000	2 049 000	2 432 000	2 685 000
Creditors	312 000	451 000	386 000	350 000
Unpaid Taxes	1 377 000	1 113 000	1 158 000	1 314 000
Dividends	1 100 000	1 600 000	1 808 000	1 700 000
Other Current Debt	784 000	684 000	601 000	751 000
Total Current Debt	3 852 000	4 327 000	4 478 000	4 531 000
Total Equity and Debt	7 249 000	6 523 000	7 011 000	7 390 000

Financial indicators	2022	2021	2020	2019
Return on Equity	927,83 %	1 112,84 %	1 716,83 %	848 %
Debt-to-Equity Ratio	28,53	13,84	24,08	15,34
Operating Profit Margin	10,92 %	14,53 %	15,56 %	16,83 %
Current Ratio	1,04	1,09	1,08	1,1
Quick Ratio	1,04	1,09	1,08	1,1
Equity Ratio	0,02	0,02	0,01	0,02
Gross Profit Margin	86,09 %	74,93 %	73,26 %	96,76 %